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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : A.M.I. ELECTROMENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-04-30 | Simplified |
| 2021-03-30 | Public | 2019-04-30 | Simplified |
| 2019-06-25 | Public | 2018-04-30 | Simplified |
| 2018-11-06 | Public | 2017-04-30 | Simplified |
| 2017-03-31 | Public | 2016-04-30 | Simplified |
| Name | A.M.I. ELECTROMENAGER |
| Siren | 750623274 |
| Closing | 2019-04-30 |
| Registry code | 7702 |
| Registration number | 4653 |
| Management number | 2012B00628 |
| Activity code | 4754Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 25 488.00 | 25 488.00 | 25 488.00 | |
068 Receivables – Trade and related accounts | 831.00 | 831.00 | 831.00 | |
072 Receivables – Other | 16 366.00 | 16 366.00 | 16 366.00 | |
084 Cash | 6 549.00 | 6 549.00 | 6 549.00 | |
096 Total Current Assets + Prepaid Expenses | 49 234.00 | 49 234.00 | 49 234.00 | |
110 Total Assets | 49 249.00 | 49 249.00 | 49 249.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 18 559.00 | |||
136 Profit for the Year | 1 629.00 | |||
142 Total Equity - Total I | 28 334.00 | |||
166 Suppliers and related accounts | 2 883.00 | |||
172 Other debts | 18 032.00 | |||
176 Total debts | 20 915.00 | |||
180 Liabilities Total | 49 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 752.00 | 80 752.00 | ||
232 Total operating income excluding VAT | 80 752.00 | 80 752.00 | ||
234 Purchases of goods (including customs duties) | 58 021.00 | 58 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 14 849.00 | 14 849.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 3 156.00 | 3 156.00 | ||
252 Social security contributions | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 78 284.00 | 78 284.00 | ||
270 Operating profit | 2 467.00 | 2 467.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 629.00 | 1 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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